Tax Account 026-011-003

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Owners

SMITH, PHILIP J & PATRICIA L
PO BOX 262
LOCKWOOD, CA 93932-0262

Account Summary

Account ID	026-011-003
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$5.87	$32.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SMITH, PHILIP J & PAT CHECK 759	$-27.84	$0.00
07/10/2024	BILL	SMITH, PHILIP J & PATRICIA L	$27.84	$27.84
07/27/2023	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 727	$-27.84	$0.00
07/12/2023	BILL	SMITH, PHILIP J & PATRICIA L	$27.84	$27.84
07/25/2022	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 867	$-27.84	$0.00
07/12/2022	BILL	SMITH, PHILIP J & PATRICIA L	$27.84	$27.84
07/27/2021	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 00829	$-29.69	$0.00
07/14/2021	BILL	SMITH, PHILIP J & PATRICIA L	$29.69	$29.69
08/17/2020	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 711	$-29.35	$0.00
07/15/2020	BILL	SMITH, PHILIP J & PATRICIA L	$29.35	$29.35
07/30/2019	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 539	$-29.35	$0.00
07/10/2019	BILL	SMITH, PHILIP J & PATRICIA L	$29.35	$29.35
08/02/2018	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 515	$-29.25	$0.00
07/09/2018	BILL	SMITH, PHILIP J & PATRICIA L	$29.25	$29.25
01/25/2018	PAYMENT	ECT CASH	$-1.00	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.15	$1.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
08/03/2017	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 689	$-25.65	$1.00
08/03/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 689	$26.65	$26.65
08/02/2017	VOID	SMITH, PHILIP J & PATRICIA L CHECK NUM: 689	$-26.65	$0.00
07/07/2017	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
07/29/2016	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 485	$-26.65	$0.00
07/08/2016	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
08/25/2015	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 477	$-26.65	$0.00
07/08/2015	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
03/31/2015	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 00459	$-32.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$32.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.60	$30.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$29.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
08/13/2013	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 663	$-26.65	$0.00
07/16/2013	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
07/19/2012	PAYMENT	SMITH, PAT CHECK NUM: OFFICIAL PYMTS	$-26.95	$0.00
07/19/2012	AMENDMENT	Too small to refund	$0.30	$26.95
07/10/2012	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
08/29/2011	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 614	$-26.65	$0.00
07/14/2011	BILL	SMITH, PHILIP J & PATRICIA L	$26.65	$26.65
08/27/2010	PAYMENT	SMITH, PHILIP J & PAT CHECK NUM: 580	$-26.80	$0.00
07/14/2010	BILL	SMITH, PHILIP J & PATRICIA L	$26.80	$26.80
10/23/2009	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 336	$-26.80	$0.00
10/23/2009	AMENDMENT	w/o 1.07 penlty	$-1.07	$26.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.87
07/21/2009	BILL	SMITH, PHILIP J & PATRICIA L	$26.80	$26.80
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 316	$-26.80	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.41	$26.80
10/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 316	$26.80	$29.21
10/20/2008	VOID	SMITH, PHILIP J & PATRICIA L CHECK NUM: 316	$-26.80	$2.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	SMITH, PHILIP J & PATRICIA L	$26.80	$26.80
09/10/2007	PAYMENT	SMITH, PHILIP J & PATRICIA L CREDIT: D	$-35.09	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$35.09
07/13/2007	BILL	SMITH, PHILIP J & PATRICIA L	$26.80	$34.02
06/22/2007	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 204	$-32.69	$7.22
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$32.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$30.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.86
07/19/2006	BILL	SMITH, PHILIP J & PATRICIA L	$26.79	$26.79
09/02/2005	PAYMENT	SMITH, PHILIP J & PATRICIA L CHECK NUM: 1002	$-26.76	$0.00
07/21/2005	BILL	SMITH, PHILIP J & PATRICIA L	$26.76	$26.76
01/14/2005	PAYMENT	@	$-27.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.94	$27.74
07/01/2004	BILL	SMITH, PHILIP J & PATR @	$26.80	$26.80
08/18/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & PEN @	$26.79	$26.79